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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : EMERAUDE SF EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | EMERAUDE SF EURL |
| Siren | 433230505 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4209 |
| Management number | 2010B05907 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 177 243.00 | 177 243.00 | 177 243.00 | |
044 Total Fixed Assets | 177 243.00 | 177 243.00 | 177 243.00 | |
072 Receivables – Other | 6 974.00 | 6 974.00 | 6 974.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 7 046.00 | 7 046.00 | 7 046.00 | |
110 Total Assets | 184 290.00 | 184 290.00 | 184 290.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 56 241.00 | |||
136 Profit for the Year | -900.00 | |||
142 Total Equity - Total I | 64 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 149.00 | |||
172 Other debts | 120 149.00 | |||
176 Total debts | 120 149.00 | |||
180 Liabilities Total | 184 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 66.00 | 66.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
252 Social security contributions | 759.00 | 759.00 | ||
264 Total operating expenses | 900.00 | 900.00 | ||
270 Operating profit | -900.00 | -900.00 | ||
280 Financial income | 13 372.00 | 13 372.00 | ||
310 Profit or loss | -900.00 | -900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 244.00 | 177 244.00 | ||
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